|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Karwi
|
UP-77-005-063-001/081
(MACHHRIHA)
|
3177005000NRG23100820220135224
|
10/08/2022
|
Ramdeen
|
3177005WL007731
|
Ramdeen
|
00015
|
ALLA0AU1096
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4031934591
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Karwi
|
UP-77-005-063-001/086
(MACHHRIHA)
|
3177005000NRG23100820220135225
|
10/08/2022
|
Kalmatiya
|
3177005WL007731
|
Kalmatiya
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031934589
|
|
KALMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Karwi
|
UP-77-005-063-001/168
(MACHHRIHA)
|
3177005000NRG23100820220135228
|
10/08/2022
|
Sdharda prasad
|
3177005WL007731
|
Sdharda prasad
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031934590
|
|
SHARADA PRASAD SO RAMAJOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Karwi
|
UP-77-005-063-001/168
(MACHHRIHA)
|
3177005000NRG23100820220135229
|
10/08/2022
|
VITAIYA
|
3177005WL007731
|
VITAIYA
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031934592
|
|
BITTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|